Select Transfer to and either:Select the Transfer to account Choose an existing payee OR select Add new to create a new payee Choose an existing biller OR select Add new to create a new BPAY biller

Enter Payment amount

Enter Payment description (optional)

Tick Make this a scheduled payment

Select a payment frequency

Select a First payment date

Select a Last payment date if your frequency is greater than once only

Click Continue

Check the details of your payment are correct and select Confirm payment

Review your next actionSelect Create another payment to continue working and authorise and submit this payment later

Click Authorise to complete this payment

Enter Token password

Enter Token number on the front of your device

Click Authorise and submitClick Authorise only to submit this payment later

Payment submission confirmation is displayed

Click PDF to generate a copy of this information for your records

Tip! Schedule to move money between your accounts, to other people or bills by clicking on the Make a payment arrow. You can find it on the accounts, billers and payees lists, and account detail screens.

Enter Amount (second amount will auto populate on tab out or by clicking in the second amount field)

Tick Charge any overseas bank charges to my account if required

If a Fee account is not populated select a Fee account for the Telegraphic Transfer fee to be debited from

Total amount including all fees and charges will display

Enter the Beneficiary bank details by either:Searching by entering a SWIFT BIC code or entering in the city and bank name, then selecting the Beneficiary bank from the list below OR entering in the Beneficiary Bank name, Bank address, City, and Country

Enter Overseas bank number if required

Enter Beneficiary Full name, Address, City, and Country

Enter Credit overseas bank account number

Enter Payment details if required

Confirm Senders details and amend if required

Click Continue

Check the details of your payment are correct and select Confirm payment

Review your next actionSelect Create another payment to continue working and authorise and submit this payment later

Click Authorise to complete this payment

Enter Token password

Enter Token number on the front of your device

Click Authorise and submitClick Authorise only to submit this payment later

Enter Amount (second amount will auto populate on tab out or by clicking in the second amount field)

To add an optional additional amount at a unbooked exchange rate if required tick Add additional (unbooked) exchange rate to my booked dealsa. Then Enter Amount (second amount will auto populate on tab out or by clicking in the second amount field)

If a Fee account is not populated select a Fee account for the Foreign Currency transfer fee to be debited from

Click Continue

Check the details of your payment are correct and select Confirm payment

Review your next actiono Select Create another payment to continue working and authorise and submit this payment later o Click PDF to generate a copy of this information for your records

Click Authorise to complete this payment

Enter Token password

Enter Token number on the front of your device

Click Authorise and submito Click Authorise only to submit this payment later

Select Create a new overseas payment (Telegraphic Transfer)o OR Select Use an existing template then select a template from the list then proceed to step 8

Click Continue

Select a Fromaccount

Select a Foreign currency

Select a Beneficiary bank country

Tick I have booked deals

Select the Value date of the booked rate

Enter the Dealer reference

Enter the booked FX rate

Enter Amount (second amount will auto populate on tab out or by clicking in the second amount field)

To add an optional additional amount at a unbooked exchange rate if required tick Add additional (unbooked) exchange rate to my booked dealso Then Enter Amount (second amount will auto populate on tab out or by clicking in the second amount field)

Tick Charge any overseas bank charges to my account if required

If a Fee account is not populated select a Fee account for the Telegraphic Transfer fee to be debited from

Total amount including all fees and charges will display

Enter the Beneficiary bank details by either:o Searching by entering a SWIFT BIC code or entering in the city and bank name, then selecting the Beneficiary bank from the list below o Entering in the Beneficiary Bank name, Bank address, City, and Country

Enter Overseas bank number if required

Enter Beneficiary Full name, Address, City, and Country

Enter Credit overseas bank account number

Enter Payment details if required

Confirm Senders details and amend if required

Click Continue

Check the details of your payment are correct and select Confirm payment

Review your next actiono Select Create another payment to continue working and authorise and submit this payment later o Click PDF to generate a copy of this information for your records

Select Create a new overseas payment (Telegraphic Transfer)o OR Select Use an existing template then select a template from the list then proceed to step 8

Click Continue

Select a Fromaccount

Select a Foreign currency

Select a Beneficiary bank country

Tick I have booked deals

Select the Value date of the booked rate

Enter the Dealer reference

Enter the booked FX rate

Enter Amount (second amount will auto populate on tab out or by clicking in the second amount field)

To add an optional additional amount at a unbooked exchange rate if required tick Add additional (unbooked) exchange rate to my booked dealso Then Enter Amount (second amount will auto populate on tab out or by clicking in the second amount field)

Tick Charge any overseas bank charges to my account if required

If a Fee account is not populated select a Fee account for the Telegraphic Transfer fee to be debited from

Total amount including all fees and charges will display

Enter the Beneficiary bank details by either:o Searching by entering a SWIFT BIC code or entering in the city and bank name, then selecting the Beneficiary bank from the list below o Entering in the Beneficiary Bank name, Bank address, City, and Country

Enter Overseas bank number if required

Enter Beneficiary Full name, Address, City, and Country

Enter Credit overseas bank account number

Enter Payment details if required

Confirm Senders details and amend if required

Click Continue

Check the details of your payment are correct and select Confirm payment

Review your next actiono Select Create another payment to continue working and authorise and submit this payment later o Click PDF to generate a copy of this information for your records

Click Authorise to complete this payment

Enter Token password

Enter Token number on the front of your device

Click Authorise and submito Click Authorise only to submit this payment later

Book an exchange rate for a future date (see how do I book a foreign currency rate? for more information)

Select Payments

Select Overseas payment

Select Create a new overseas payment (Telegraphic Transfer)o OR Select Use an existing template then select a template from the list then proceed to step 9

Click Continue

Select a Fromaccount

Select a Foreign currency

Select a Beneficiary bank country

Tick I have booked deals

Select the Value date of the booked rate

Enter the Dealer reference

Enter the booked FX rate

Enter Amount (second amount will auto populate on tab out or by clicking in the second amount field)

To add an optional additional amount at a unbooked exchange rate if required tick Add additional (unbooked) exchange rate to my booked dealso Then Enter Amount (second amount will auto populate on tab out or by clicking in the second amount field)

Tick Charge any overseas bank charges to my account if required

If a Fee account is not populated select a Fee account for the Telegraphic Transfer fee to be debited from

Total amount including all fees and charges will display

Enter the Beneficiary bank details by either:o Searching by entering a SWIFT BIC code or entering in the city and bank name, then selecting the Beneficiary bank from the list below o Entering in the Beneficiary Bank name, Bank address, City, and Country

Enter Overseas bank number if required

Enter Beneficiary Full name, Address, City, and Country

Enter Credit overseas bank account number

Enter Payment details if required

Confirm Senders details and amend if required

Click Continue

Check the details of your payment are correct and select Confirm payment

Review your next actiono Select Create another payment to continue working and authorise and submit this payment later o Click PDF to generate a copy of this information for your records

Click Authorise to complete this payment

Enter Token password

Enter Token number on the front of your device

Click Authorise and submito Click Authorise only to submit this payment later

Click Add recipient and either:a. Choose an existing payee OR select Add new to create a new payee b. Choose an existing biller OR select Add new to create a new BPAY biller c. Choose an existing group of recipients

Click Add another recipient to continue adding accounts, payees and billers to the group as required

To delete a recipient from the group tick the box next to the name of the recipient and then select Remove

Conditions, fees and charges apply. These may change or we may introduce new ones in the future. Full details are available on request. Lending criteria apply to approval of credit products. This information does not take your personal objectives, circumstances or needs into account. Consider its appropriateness to these factors before acting on it. Read the disclosure documents for your selected product or service, including the Terms and Conditions or Product Disclosure Statement, before deciding. Unless otherwise specified, the products and services described on this website are available only in Australia from Westpac Banking Corporation ABN 33 007 457 141 AFSL and Australian credit licence 233714.